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SKABERTRANG A/S — Credit Rating and Financial Key Figures

CVR number: 51776712
Hagemannsvej 18, 8600 Silkeborg
info@skabertrang.dk
tel: 86821655
www.skabertrang.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit11 106.149 987.4111 153.089 999.339 812.20
Employee benefit expenses-8 948.65-9 196.14-9 165.26-9 690.53-9 471.43
Other operating expenses-50.00
Total depreciation- 150.29-91.41-73.29- 115.17- 213.03
EBIT1 957.21699.861 914.53193.63127.74
Other financial income110.64112.18182.66212.44332.56
Other financial expenses- 119.77- 109.49-34.87-17.34-33.68
Income from other inv. held as non-curr. assets1.623.386.7615.5823.53
Net income from associates (fin.)73.27118.74
Pre-tax profit2 022.96824.672 069.08404.31450.15
Income taxes- 430.97- 156.60- 456.16-91.24-99.63
Net earnings1 591.99668.071 612.92313.07350.52

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure60.05
Goodwill8.85
Intangible assets total8.8560.05
Buildings40.0048.56233.41178.3570.97
Machinery and equipment341.13294.77277.85234.18178.56
Tangible assets total381.13343.33511.26412.54249.54
Holdings in group member companies2 539.802 658.54
Investments total2 539.802 658.54150.00167.56
Non-current loans receivable29.3232.7026.978.008.00
Non-current other receivables300.00300.00300.00
Long term receivables total329.32332.70326.978.008.00
Finished products/goods3.69138.16130.2997.23
Inventories total3.69138.16130.2997.23
Current trade debtors3 838.413 140.152 837.192 540.451 819.19
Current amounts owed by group member comp.2 760.562 844.342 829.913 295.214 314.42
Prepayments and accrued income111.09111.40115.22110.77128.09
Current other receivables2 916.22741.24616.87538.91789.50
Current deferred tax assets93.18111.5915.20
Short term receivables total9 626.286 837.136 492.386 596.937 066.41
Other current investments12.4947.04
Cash and bank deposits963.82637.523 893.572 294.191 691.45
Cash and cash equivalents963.82637.523 906.072 341.231 691.45
Balance sheet total (assets)13 852.8810 809.2211 374.849 699.039 280.18

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 550.001 550.001 550.001 550.001 550.00
Shares repurchased1 000.00100.001 200.00
Other reserves1 665.801 784.5446.84
Retained earnings233.621 606.872 859.484 425.564 785.47
Profit of the financial year1 591.99668.071 612.92313.07350.52
Shareholders equity total6 041.415 709.487 222.406 335.476 685.98
Provisions64.6249.92
Non-current accruals and deferred income42.0042.00
Non-current other liabilities740.50756.05732.87
Non-current deferred tax liabilities485.21171.29423.44507.58412.66
Non-current liabilities total1 267.70969.341 156.30507.58412.66
Current loans from credit institutions74.0765.43
Advances received366.02392.87
Current trade creditors1 267.05521.92997.261 109.55265.19
Current owed to group member2 523.682 054.63179.1932.5978.34
Other non-interest bearing current liabilities2 688.421 503.921 617.181 273.761 379.72
Accruals and deferred income202.50
Current liabilities total6 479.154 080.472 996.142 855.982 181.54
Balance sheet total (liabilities)13 852.8810 809.2211 374.849 699.039 280.18
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